S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
2
| Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
3
| Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
4
| Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 | ST |
Vyadhar
|
P
|
A
|
A
|
A
|
A
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
11/05/2023
|
|
|
5
| Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 | ST |
Vyadhar
|
P
|
A
|
A
|
A
|
A
|
1
| 229 |
229
|
0
|
0
|
229
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
11/05/2023
|
|
|
6
| RATILAL GJ-24-001-041-001/7459825 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
7
| Tadvi Kantaben Rajendrabhai GJ-24-001-041-001/7459834 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
8
| Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 | ST |
Vyadhar
|
P
|
P
|
P
|
A
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
9
| Tadavi Arjunbhai Vitthalbhai GJ-24-001-041-001/7459814 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA, GUJARAT | BARB0DEVALI |
1124001WL001395
| Credited |
10/05/2023
|
|
|
10
| Tadavi Natavarbhai Kantibhai GJ-24-001-041-001/7459803 | ST |
Vyadhar
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | DEVALIA | BARB0DBDLIA |
1124001WL001395
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 4 | 8 | | | | | | | | | | | | | | |